Expenditure Details
| Amount | $60.00 |
| Date | 02/23/2026 |
| Committee | Sara Peacock |
| Payee | All City Solutions LLC |
Additional Information
| Unique Expenditure ID | 89122-4-28 |
| Cover Type | Q1 |
| Description | Event Registration |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 33510 |
| Expenditure Category | Monetary |